Type Of Transaction |
Expenditures
|
Activity Code |
60321235 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,444 |
Particulars |
anish ke makan se desharaj ke makan tak intarloking or nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491576
|
afroj alam s#470 siraj |
590 |
PFMS
|
Account Type:Bank
Account No.:11511491576
|
suhail ahmaad s#470 kared ahmad |
1,620 |
PFMS
|
Account Type:Bank
Account No.:11511491576
|
shane alam s#470 firasat husain |
885 |
PFMS
|
Account Type:Bank
Account No.:11511491576
|
GAJENDRA TRADERS |
18,349 |